Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,000 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 74,890 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:31:49 AM. |